| Executed | 01.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 114643010100392023 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | M2R |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 4,244,910 |
| Amount | 4,244,910 lekë |
| Invoice description | Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1146430 dt 27.09.2023 |